Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:21 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_061222FTO_87697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-026-001/214
(RAJGARH KUBBE) 		2611007000NRG23061220220284564 06/12/2022 BOGHAR SINGH 2611007WL0011436 BOGHAR SINGH 00048 BKID0006361 564 564 Processed 28/12/2022 7471674748 BOGHAR SINGH ()
SubTotal 564 564
2 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG23061220220284590 06/12/2022 MANJIT KAUR 2611007WL0011442 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7471674749 MANJIT KAUR ()
SubTotal 1692 1692
3 MAUR PB-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23061220220284583 06/12/2022 KARAMJIT KAUR 2611007WL0011439 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 28/12/2022 7471674750 KARAMJIT KAUR ()
4 MAUR PB-11-007-003-001/251
(BHAI BAKHTOUR) 		2611007000NRG23061220220284584 06/12/2022 JASPAL KAUR 2611007WL0011440 JASPAL KAUR 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471674752 JASPAL KAUR ()
5 MAUR PB-11-007-028-001/160
(RAMGARH BHUNDHER) 		2611007000NRG23061220220284567 06/12/2022 PAMMA SINGH 2611007WL0011437 PAMMA SINGH 00354 PUNB0024810 282 282 Rejected 28/12/2022 7471674751 Account closed
SubTotal 3384 3384
6 MAUR PB-11-007-033-001/30
(THHAMANGARH) 		2611007000NRG23061220220284582 06/12/2022 BINDER SINGH 2611007WL0011438 BINDER SINGH 00354 PUNB0063510 1692 1692 Processed 28/12/2022 7471674753 BINDER SINGH ()
SubTotal 1692 1692
7 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23061220220284565 06/12/2022 JASPAL KAUR 2611007WL0011436 JASPAL KAUR 00415 SBIN0001732 1692 1692 Processed 28/12/2022 7471674764 MRS JASPAL KAUR ()
SubTotal 1692 1692
8 MAUR PB-11-007-021-001/2
(MANSA KALAN) 		2611007000NRG23061220220284474 06/12/2022 PARAMJIT KAUR 2611007WL0011434 PARAMJIT KAUR 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471674755 MRS PARAMJIT KAUR WO BIRBAL SINGH ()
9 MAUR PB-11-007-021-001/81
(MANSA KALAN) 		2611007000NRG23061220220284475 06/12/2022 BIRBAL DASS 2611007WL0011434 BIRBAL DASS 00415 SBIN0050045 1410 1410 Processed 28/12/2022 7471674756 MR BIRBAL SINGH ()
10 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23061220220284476 06/12/2022 HAKAM SINGH 2611007WL0011434 HAKAM SINGH 00415 SBIN0050045 1692 1692 Processed 28/12/2022 7471674754 MR HAKAM SINGH SO DALIP SINGH ()
SubTotal 4512 4512
11 MAUR PB-11-007-028-001/207
(RAMGARH BHUNDHER) 		2611007000NRG23021220220278412 06/12/2022 BALJIT KAUR 2611007WL0011194 BALJIT KAUR 00415 SBIN0050054 846 846 Processed 28/12/2022 7471674761 MRS BALJEET KAUR ()
12 MAUR PB-11-007-028-001/209
(RAMGARH BHUNDHER) 		2611007000NRG23021220220278413 06/12/2022 GURCHARN SINGH 2611007WL0011194 GURCHARN SINGH 00415 SBIN0050054 282 282 Processed 28/12/2022 7471674757 MR GURCHARAN SINGH ()
13 MAUR PB-11-007-028-001/209
(RAMGARH BHUNDHER) 		2611007000NRG23021220220278408 06/12/2022 GURCHARN SINGH 2611007WL0011194 GURCHARN SINGH 00415 SBIN0050054 564 564 Processed 28/12/2022 7471674759 MR GURCHARAN SINGH ()
14 MAUR PB-11-007-028-001/209
(RAMGARH BHUNDHER) 		2611007000NRG23021220220278409 06/12/2022 GURCHARN SINGH 2611007WL0011194 GURCHARN SINGH 00415 SBIN0050054 846 846 Processed 28/12/2022 7471674760 MR GURCHARAN SINGH ()
15 MAUR PB-11-007-028-001/209
(RAMGARH BHUNDHER) 		2611007000NRG23021220220278411 06/12/2022 GURCHARN SINGH 2611007WL0011194 GURCHARN SINGH 00415 SBIN0050054 1128 1128 Processed 28/12/2022 7471674758 MR GURCHARAN SINGH ()
SubTotal 3666 3666
16 MAUR PB-11-007-028-001/300
(RAMGARH BHUNDHER) 		2611007000NRG23021220220278410 06/12/2022 SHINDER KAUR 2611007WL0011194 SHINDER KAUR 00415 SBIN0050353 1692 1692 Processed 28/12/2022 7471674762 MISS SHINDER KAUR DO AMRIK SINGH ()
SubTotal 1692 1692
17 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG23061220220284591 06/12/2022 BHANA SINGH 2611007WL0011442 BHANA SINGH 00415 SBIN0050696 1692 1692 Processed 28/12/2022 7471674763 MR BHANA SINGH SO NAND SINGH ()
SubTotal 1692 1692
Total 20586 20586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_061222FTO_87697 Bank of India BKID0006361 MAUR MANDI 564
2 MAUR PB2611007_061222FTO_87697 Central Bank Of India CBIN0280327 TALWANDI SABO 1692
3 MAUR PB2611007_061222FTO_87697 Punjab National Bank PUNB0024810 Kot Fateh 3384
4 MAUR PB2611007_061222FTO_87697 Punjab National Bank PUNB0063510 Maur 1692
5 MAUR PB2611007_061222FTO_87697 State Bank of India SBIN0001732 MAUR MANDI 1692
6 MAUR PB2611007_061222FTO_87697 State Bank of India SBIN0050045 MAUR 4512
7 MAUR PB2611007_061222FTO_87697 State Bank of India SBIN0050054 KOT FATTA 3666
8 MAUR PB2611007_061222FTO_87697 State Bank of India SBIN0050353 SINGHO 1692
9 MAUR PB2611007_061222FTO_87697 State Bank of India SBIN0050696 JODHPUR 1692

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